GS35F385CA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21228 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2035.
Ceiling Exceeded Total obligated funds of $4,656,648 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/20 to 06/24/25.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2035.
Ceiling Exceeded Total obligated funds of $4,656,648 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/20 to 06/24/25.
Reli Group was awarded
Multiple Award Schedule (MAS) GS35F385CA GS35F385CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,666,648 has been obligated through this vehicle with a potential value of all existing task orders of $8,906,149.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,249,501 and funded backlog of $10,000.
Multiple Award Schedule
Special Item Numbers (SINs)
54151HACS - Highly Adaptive Cybersecurity Services (HACS)
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
Status
(Open)
Modified 10/11/24
Period of Performance
6/25/15
Start Date
6/24/25
Ordering Period End Date
Task Order Obligations and Backlog
$4.7M
Total Obligated
$4.7M
Current Award
$8.9M
Potential Award
$10.0K
Funded Backlog
$4.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F385CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F385CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS35F385CA
Contract Awards
Prime task orders awarded under GS35F385CA
Subcontract Awards
Disclosed subcontracts for GS35F385CA
Transaction History
Modifications to GS35F385CA
People
Suggested agency contacts for GS35F385CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $1,397,666 | 100% |
Last Modified: 10/11/24